Payments

Run every payment from Zoho ERP

Accept, process, disburse and reconcile payments directly from Zoho ERP. Embed payments into your core finance and operations workflows, giving you real-time visibility and control over every transaction.

Why payments belong inside your ERP

Centralizing payments in your ERP eliminates silos and gives you complete control over money coming in and going out

Unified payables and receivables
Direct vendor & payroll payouts
Automated payment reconciliation
Real-time cash visibility
Audit-ready transaction trails
Embedded payment workflows

Payments that work as part of your business

Accept payments, wherever customers pay

Process payments directly via invoices, online checkout pages, websites, payment links and other channels through various payment methods.
Multi-currency support for global and international payments.
Online checkout flows automatically linked to orders, customers, and receivables.
In-person payments* reflect automatically against invoices and customer records
Sales, settlements, and reconciliation are always in sync.

* Zoho Payments POS devices

Make payouts wherever they are due

Pay vendors, partners, and employees directly from Zoho ERP.
Run instant salary disbursements from Zoho Payments account.
Keep payout statuses in sync with your financial records.
Ensure your books audit-ready with automatic accounting entries.

Connect to Bharat Connect Network

Onboard your business and create a unique Bharat Connect B2B ID for seamless identification on the network.
Exchange invoices, bills, and transaction data with customers and vendors’ ERPs in real time.
Enhance post-purchase experience with easy returns, timely follow-ups.
Buyers can pay via UPI, cards, or net banking, and the status updates flow back into your Zoho ERP automatically

Complete control over every payment

Zoho ERP gives finance teams complete control over payments and approvals, with a clear audit trail, all within a single system.

End to End payment visibility
Track payments from initiation to settlement without switching tools.
- View the status of every payment (acceptance or payout), refund, and disbursement in real time.
- Trace each payment back to its source document, invoice, bill, or payroll record.
- Monitor pending, approved, and completed payments from a single dashboard.
- Eliminate blind spots created by bank portals and external tools.
Complete audit trail for every transaction
- Every action is logged, from creation to approval to settlement
- Payment histories remain linked to ERP records and accounting entries
- Support internal audits and compliance checks with minimal manual effort
- Reduce risk of errors, duplicates, or unauthorized payments